Billed Entity:
123834
FRN:
2509526
Funding Year:
2013
470#:
724040001095396
471#:
919779
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$316,645.17
Last Date of Service:
 
Disbursed Amount:
$316,645.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,851.22
$53,851.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,214.64
$646,214.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,214.64
$646,214.64
Discount Percent:
49
49
Requested Amount:
$316,645.17
$316,645.17